Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, STEVIE |
D8-13857 |
1 |
33.83 |
4765********0373 |
228913 |
11/01/2022 |
| ALLEN, KAITLIN |
D8-13097 |
1 |
45.10 |
4765********6067 |
228916 |
11/01/2022 |
| ARCHER, NATHAN |
D8-10521 |
1 |
29.31 |
4765********0868 |
228915 |
11/01/2022 |
| ARNOLD, FREDDIE |
D8-12625 |
1 |
29.31 |
4232********2195 |
013613 |
11/01/2022 |
| ARNOLD, LYNETTE |
D8-13927 |
1 |
29.31 |
4355********3278 |
026095 |
11/01/2022 |
| ATCHLEY, TIFFANY |
D8-12210 |
1 |
33.83 |
5403********9177 |
062090 |
11/01/2022 |
| BAGLEY, LAWRENCE |
D8-11595 |
1 |
33.82 |
4400********4070 |
07271D |
11/01/2022 |
| BAKER, AMBER |
D8-10537 |
1 |
33.83 |
4765********7574 |
228917 |
11/01/2022 |
| BANKSTON, CHRISTINE |
D8-13474 |
1 |
45.10 |
4765********0192 |
228918 |
11/01/2022 |
| BARBERO, JENNIFER |
D8-13623 |
1 |
33.83 |
4431********9365 |
031653 |
11/01/2022 |
| BAUER, COLE |
D8-10006 |
1 |
33.83 |
5148********3861 |
806289 |
11/01/2022 |
| BEARD, KERRI |
D8-11334 |
1 |
40.59 |
4765********2572 |
228920 |
11/01/2022 |
| BERRY, JOHN |
D8-11538 |
1 |
33.83 |
4147********7338 |
09640D |
11/01/2022 |
| BLACK, WILL |
D8-55700 |
1 |
80.10 |
4765********5376 |
228922 |
11/01/2022 |
| BOYCE, ALEX |
D8-10367 |
1 |
40.59 |
5528********9115 |
09674Q |
11/01/2022 |
| BOZEMAN, CHRISTI |
D8-10940 |
1 |
45.10 |
4765********7392 |
228928 |
11/01/2022 |
| BRITTON, ALEXIS |
D8-13363 |
1 |
33.83 |
4765********5848 |
228930 |
11/01/2022 |
| BROWN, LOGAN |
D8-11054 |
1 |
33.83 |
4765********7959 |
228929 |
11/01/2022 |
| BROWN, SARA |
D8-13315 |
1 |
45.10 |
4388********7852 |
09708D |
11/01/2022 |
| BRYANT, SHELBY |
D8-12712 |
1 |
33.83 |
4765********8297 |
228933 |
11/01/2022 |
| BRYANT, WESLEY |
D8-11558 |
1 |
33.83 |
4765********2582 |
228936 |
11/01/2022 |
| BUNTLEY, CLARA |
D8-10048 |
1 |
39.41 |
5463********0315 |
062234 |
11/01/2022 |
| BURNETT, HUNTER |
D8-13984 |
1 |
33.83 |
4765********6853 |
228939 |
11/01/2022 |
| BURNS, JAMILA |
D8-13978 |
1 |
33.83 |
4765********9659 |
228941 |
11/01/2022 |
| CAMPBELL, JACK |
D8-13817 |
1 |
33.83 |
5387********3249 |
062278 |
11/01/2022 |
| CASIAS, CAYLA |
D8-13611 |
1 |
33.83 |
4765********0074 |
228947 |
11/01/2022 |
| CAUDILL, JACOB |
D8-12584 |
1 |
45.10 |
5148********1961 |
806293 |
11/01/2022 |
| CHANDLEE, MANDY |
D8-13787 |
1 |
33.83 |
5118********6099 |
060971 |
11/01/2022 |
| CLEMONS, BAYLEE |
D8-11757 |
1 |
29.31 |
4765********7038 |
228950 |
11/01/2022 |
| COONEY, CHRISTY |
D8-10511 |
1 |
45.10 |
4355********2958 |
055083 |
11/01/2022 |
| CORBIN, LEANNA |
D8-13702 |
1 |
29.31 |
5219********7911 |
051702 |
11/01/2022 |
| COTTON, DUSTIN |
D8-10008 |
1 |
40.59 |
4765********6856 |
228952 |
11/01/2022 |
| COUNTS, CAROLLEE |
D8-10782 |
1 |
29.31 |
4130********1718 |
031730 |
11/01/2022 |
| COWAN, TRENT |
D8-11220 |
1 |
33.83 |
4765********6486 |
228955 |
11/01/2022 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
228957 |
11/01/2022 |
| DAVIS, LOGAN |
D8-11483 |
1 |
33.83 |
5156********0152 |
01131Z |
11/01/2022 |
| DAVIS, RODNEY |
D8-13305 |
1 |
40.59 |
4744********5714 |
161471 |
11/01/2022 |
| DOBBINS, NEON |
D8-12412 |
1 |
29.31 |
4099********3911 |
01145D |
11/01/2022 |
| DYGERT, DAVID |
D8-13311 |
1 |
40.59 |
4100********5174 |
03525D |
11/01/2022 |
| EAKES, JON |
D8-10379 |
1 |
29.31 |
3798*******1009 |
100843 |
11/01/2022 |
| EUBANKS, ADAM |
D8-12415 |
1 |
33.83 |
4355********6411 |
065069 |
11/01/2022 |
| FEGYO, JESSICA |
D8-13560 |
1 |
40.59 |
4765********3489 |
228963 |
11/01/2022 |
| FERGUSON, TAYLOR |
D8-11907 |
1 |
33.82 |
5403********4333 |
062488 |
11/01/2022 |
| FRAME, LESLIE |
D8-13376 |
1 |
40.59 |
4765********4896 |
228967 |
11/01/2022 |
| GANLEY-OLDS, MELISSA |
D8-11540 |
1 |
45.10 |
4765********3190 |
228968 |
11/01/2022 |
| GATLIN, QUINCY |
D8-13557 |
1 |
29.31 |
6011********5260 |
00123R |
11/01/2022 |
| GILL, RACHEAL |
D8-13035 |
1 |
33.83 |
4765********3956 |
228972 |
11/01/2022 |
| GORHAM, JOHN |
D8-13303 |
1 |
33.83 |
5147********5158 |
01321S |
11/01/2022 |
| GRANT, SHABAR |
D8-11794 |
1 |
45.10 |
5115********5398 |
NNIST6 |
11/01/2022 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
4355********3528 |
079048 |
11/01/2022 |
| GULLEY, STEPHEN |
D8-11677 |
1 |
29.31 |
4000********9096 |
710137 |
11/01/2022 |
| HALL, CALEB |
D8-10516 |
1 |
45.10 |
4432********5030 |
001716 |
11/01/2022 |
| HALL, KENDRELL |
D8-10761 |
1 |
29.31 |
4765********6474 |
228977 |
11/01/2022 |
| HAMMONS, TAYLOR |
D8-13820 |
1 |
33.83 |
4355********3237 |
082099 |
11/01/2022 |
| HANCOCK, DAN |
D8-10614 |
1 |
20.00 |
4847********3092 |
001168 |
11/01/2022 |
| HARDIN, DESTINY |
D8-13245 |
1 |
33.83 |
4765********4026 |
228980 |
11/01/2022 |
| HASTON, SHANNON |
D8-10349 |
1 |
40.59 |
5403********6804 |
062638 |
11/01/2022 |
| HERNANDEZ, ADRIAN |
D8-13367 |
1 |
40.59 |
4355********5263 |
087037 |
11/01/2022 |
| HERNDON, DONNA |
D8-14014 |
1 |
43.79 |
4729********8704 |
051715 |
11/01/2022 |
| HOLDER, BRIDGET |
D8-10872 |
1 |
33.83 |
5219********0083 |
051715 |
11/01/2022 |
| HOLT, SHANNON |
D8-13872 |
1 |
45.10 |
5293********6848 |
062674 |
11/01/2022 |
| HOUK, DAVID |
D8-10087 |
1 |
29.31 |
4792********2257 |
283434 |
11/01/2022 |
| HUERTA, NORMA |
D8-10404 |
1 |
29.31 |
4765********7048 |
228983 |
11/01/2022 |
| IAFFALDANO, GIOVANNA |
D8-13986 |
1 |
40.59 |
4190********5653 |
013261 |
11/01/2022 |
| INGLE, JAMES |
D8-10081 |
1 |
20.60 |
5219********0899 |
051717 |
11/01/2022 |
| JAMES, KEVIN |
D8-10713 |
1 |
40.59 |
4088********4166 |
361883 |
11/01/2022 |
| JENNINGS, LATISHA |
D8-13865 |
1 |
33.83 |
4765********1109 |
228987 |
11/01/2022 |
| JENNINGS, SAMANTHA |
D8-13129 |
1 |
33.83 |
5403********4578 |
062747 |
11/01/2022 |
| JOHNSON, JENNIFER |
D8-12808 |
1 |
33.83 |
4494********0775 |
051720 |
11/01/2022 |
| JONES, NIKKI |
D8-12863 |
1 |
39.47 |
5219********7167 |
051718 |
11/01/2022 |
| KEY, CLINT |
D8-10270 |
1 |
40.59 |
5403********8238 |
062759 |
11/01/2022 |
| KIMBROUGH, KELCI |
D8-10057 |
1 |
45.10 |
4765********9628 |
228991 |
11/01/2022 |
| KOONCE, AIREALE |
D8-13867 |
1 |
45.10 |
4765********7494 |
228992 |
11/01/2022 |
| LAYMAN, TRENT |
D8-10631 |
1 |
29.31 |
5219********2129 |
051721 |
11/01/2022 |
| LEWIS, CHRIS |
D8-13627 |
1 |
33.83 |
4147********1041 |
01672C |
11/01/2022 |
| LOCKE, NATALIE |
D8-11675 |
1 |
45.10 |
4432********2070 |
025607 |
11/01/2022 |
| LOGAN, ANNA |
D8-11447 |
1 |
33.83 |
4355********9090 |
107049 |
11/01/2022 |
| LONG, BRANDI |
D8-10548 |
1 |
29.31 |
5219********3080 |
051722 |
11/01/2022 |
| LOVE, BUTTER |
D8-10160 |
1 |
27.38 |
4765********0042 |
229000 |
11/01/2022 |
| MANN, ALEX |
D8-10284 |
1 |
29.31 |
4765********1245 |
228998 |
11/01/2022 |
| MANNING, WILL |
D8-13552 |
1 |
29.31 |
4765********6221 |
229003 |
11/01/2022 |
| MCCULLOUGH, CLAIR |
D8-55714 |
1 |
26.76 |
4355********9361 |
111104 |
11/01/2022 |
| MCNEIL, BRADY |
D8-13768 |
1 |
33.83 |
5148********3918 |
806295 |
11/01/2022 |
| MITCHELL, WILLIAM |
D8-11568 |
1 |
33.83 |
4765********9054 |
229009 |
11/01/2022 |
| MORROW, T.J |
D8-10827 |
1 |
29.31 |
4008********9670 |
496942 |
11/01/2022 |
| MORSE, GREG |
D8-12699 |
1 |
40.59 |
4765********2787 |
229010 |
11/01/2022 |
| MORSON, CAMERON |
D8-13116 |
1 |
33.83 |
5403********8748 |
062930 |
11/01/2022 |
| NABORS, LAMOND |
D8-10091 |
1 |
33.83 |
4602********4862 |
726675 |
11/01/2022 |
| NEEDHAM-NORTON, JOLEEN |
D8-13476 |
1 |
45.10 |
4765********4936 |
229013 |
11/01/2022 |
| NORMAN, KEVIN |
D8-13481 |
1 |
45.10 |
5254********3414 |
806296 |
11/01/2022 |
| PACE, QUENTIN |
D8-13683 |
1 |
33.83 |
5213********0188 |
00198P |
11/01/2022 |
| PAULSON, ADAM |
D8-13625 |
1 |
33.83 |
4765********3986 |
229019 |
11/01/2022 |
| POSEY, COURTNEY |
D8-12477 |
1 |
33.83 |
4765********9099 |
229020 |
11/01/2022 |
| POTTS, DONOVAN |
D8-13519 |
1 |
33.83 |
4765********4123 |
229021 |
11/01/2022 |
| POWELL, BILLY |
D8-13697 |
1 |
29.31 |
5187********0774 |
00104B |
11/01/2022 |
| RADWAY, CALEB |
D8-13700 |
1 |
29.31 |
5403********9887 |
063024 |
11/01/2022 |
| RAFN, DANE |
D8-13814 |
1 |
45.10 |
4744********2256 |
121573 |
11/01/2022 |
| RAIGAN, CRISSY |
D8-13508 |
1 |
45.10 |
4355********8475 |
129123 |
11/01/2022 |
| ROMANO, KIANA |
D8-13287 |
1 |
80.10 |
4602********7842 |
726682 |
11/01/2022 |
| ROSS, CHRISTOPHER |
D8-11433 |
1 |
45.10 |
4246********7515 |
01986G |
11/01/2022 |
| SANDERS, LISA |
D8-13626 |
1 |
33.83 |
4432********0592 |
006585 |
11/01/2022 |
| SCOTT, KAYLEIGH |
D8-13921 |
1 |
45.10 |
4765********0611 |
229026 |
11/01/2022 |
| SHELTON, ALLISON |
D8-55716 |
1 |
29.31 |
4765********9740 |
229028 |
11/01/2022 |
| SHELTON, STEVE |
D8-12858 |
1 |
28.46 |
5403********2682 |
063086 |
11/01/2022 |
| SHORES, GREGORY |
D8-13496 |
1 |
45.10 |
4000********3323 |
710247 |
11/01/2022 |
| SISK, ASHLEY |
D8-10483 |
1 |
40.59 |
4229********5521 |
051735 |
11/01/2022 |
| SMITH, KALIJA |
D8-13240 |
1 |
68.83 |
5148********0883 |
806297 |
11/01/2022 |
| SMITH, LEE |
D8-13489 |
1 |
33.83 |
4765********3291 |
229031 |
11/01/2022 |
| SQUIRES, EDWARD |
D8-11828 |
1 |
45.10 |
5219********1422 |
051736 |
11/01/2022 |
| STAMPS, JEREMY |
D8-13606 |
1 |
33.83 |
4432********5937 |
010497 |
11/01/2022 |
| STREET, CASSIE |
D8-13930 |
1 |
45.10 |
4777********3461 |
001296 |
11/01/2022 |
| TAYLOR, KING DAVID |
D8-13567 |
1 |
33.83 |
4355********4056 |
143129 |
11/01/2022 |
| THOMPSON, LINDSAY |
D8-12020 |
1 |
40.58 |
4432********3492 |
023514 |
11/01/2022 |
| TOSH, RYAN |
D8-13525 |
1 |
33.83 |
4355********0007 |
145123 |
11/01/2022 |
| TUCKER, GEREMY |
D8-11848 |
1 |
33.83 |
5118********4531 |
060984 |
11/01/2022 |
| VAUGHN, COLTON |
D8-13505 |
1 |
33.83 |
5219********3051 |
051738 |
11/01/2022 |
| VAUGHN, MATT |
D8-13501 |
1 |
33.83 |
5122********3079 |
87094Z |
11/01/2022 |
| WALKER, CHARLES |
D8-13487 |
1 |
33.83 |
4765********2743 |
229040 |
11/01/2022 |
| WATSON, KIERA |
D8-11819 |
1 |
33.83 |
4229********3235 |
051739 |
11/01/2022 |
| WATTS, SHEENA |
D8-13818 |
1 |
45.59 |
4765********3449 |
229042 |
11/01/2022 |
| WEBB, MICHAEL |
D8-12582 |
1 |
45.10 |
5403********2849 |
063235 |
11/01/2022 |
| WEST, SHERRY |
D8-13812 |
1 |
29.31 |
5463********3193 |
063255 |
11/01/2022 |
| WHITE, CALE |
D8-13179 |
1 |
45.10 |
4765********8791 |
229045 |
11/01/2022 |
| WINSETT, ZACHARY |
D8-13936 |
1 |
45.10 |
5219********0677 |
051742 |
11/01/2022 |
| WOLFE, ELIJAH |
D8-13631 |
1 |
33.83 |
4765********5126 |
229047 |
11/01/2022 |
| WOODS, BETHANY |
D8-11162 |
1 |
33.83 |
4430********3243 |
843817 |
11/01/2022 |
| WORTHEY, TASHA |
D8-13620 |
1 |
40.59 |
5403********0711 |
063308 |
11/01/2022 |
| YOUNG, CHRIS |
D8-12257 |
1 |
45.10 |
4563********6896 |
H56339 |
11/01/2022 |
| YOUNG, GARRETT |
D8-10201 |
1 |
33.83 |
4765********2159 |
229052 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 37 |
MasterCard |
1358.13 |
| 90 |
Visa |
3374.82 |
| 1 |
Discover |
29.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4791.57 |